PT Sekar Bumi Tbk (IDX:SKBM)
Indonesia · Delayed Price · Currency is IDR 540.00
0.00 (0.00%)
At close: Feb 4, 2026
PT Sekar Bumi Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 2,784,620 | 2,269,371 | 2,839,561 | 3,802,296 | 3,847,887 | 3,165,530 | |
Revenue Growth (YoY) | 25.19% | -20.08% | -25.32% | -1.19% | 21.56% | 50.40% |
Cost of Revenue | 2,191,709 | 1,977,825 | 2,496,947 | 3,191,175 | 3,322,144 | 2,853,014 |
Gross Profit | 592,911 | 291,546 | 342,615 | 611,122 | 525,744 | 312,516 |
Selling, General & Admin | 474,929 | 308,043 | 266,080 | 471,738 | 437,456 | 242,141 |
Other Operating Expenses | 63,795 | 53,726 | -3,464 | 1,369 | 4,955 | 3,945 |
Operating Expenses | 539,051 | 361,769 | 262,616 | 473,106 | 442,410 | 246,086 |
Operating Income | 53,860 | -70,223 | 79,999 | 138,015 | 83,334 | 66,430 |
Interest Expense | -45,735 | -41,950 | -46,393 | -40,471 | -41,746 | -36,545 |
Interest & Investment Income | 5,406 | 4,364 | 4,400 | 2,677 | 1,084 | 2,693 |
Earnings From Equity Investments | 3,598 | 805.81 | -2,544 | -2,088 | -2,144 | 448 |
Currency Exchange Gain (Loss) | 21,464 | 9,312 | -13,581 | 24,808 | 3,453 | -23,642 |
EBT Excluding Unusual Items | 38,593 | -97,692 | 21,882 | 122,941 | 43,981 | 9,384 |
Impairment of Goodwill | -5,889 | -5,889 | -5,889 | -5,889 | - | - |
Gain (Loss) on Sale of Assets | 761.94 | 382.42 | -4,046 | 136.36 | 171.1 | 145.91 |
Pretax Income | 33,511 | -103,199 | 11,946 | 117,188 | 44,153 | 13,569 |
Income Tax Expense | 10,440 | -19,752 | 9,639 | 30,552 | 14,445 | 8,153 |
Earnings From Continuing Operations | 23,072 | -83,447 | 2,307 | 86,636 | 29,707 | 5,416 |
Minority Interest in Earnings | 3,657 | 8,224 | -810.57 | -414.25 | -147.01 | 4,925 |
Net Income | 26,729 | -75,223 | 1,496 | 86,221 | 29,560 | 10,341 |
Net Income to Common | 26,729 | -75,223 | 1,496 | 86,221 | 29,560 | 10,341 |
Net Income Growth | - | - | -98.27% | 191.68% | 185.85% | 146.97% |
Shares Outstanding (Basic) | 1,730 | 1,730 | 1,730 | 1,730 | 1,728 | 1,726 |
Shares Outstanding (Diluted) | 1,730 | 1,730 | 1,730 | 1,730 | 1,728 | 1,726 |
Shares Change (YoY) | - | - | - | 0.11% | 0.13% | - |
EPS (Basic) | 15.45 | -43.48 | 0.86 | 49.84 | 17.11 | 5.99 |
EPS (Diluted) | 15.45 | -43.48 | 0.86 | 49.84 | 17.11 | 5.99 |
EPS Growth | - | - | -98.27% | 191.35% | 185.50% | 146.97% |
Free Cash Flow | -16,241 | -2,927 | 76,826 | 77,812 | -74,953 | 3,578 |
Free Cash Flow Per Share | -9.39 | -1.69 | 44.41 | 44.98 | -43.37 | 2.07 |
Dividend Per Share | - | - | - | 9.970 | 3.500 | 1.200 |
Dividend Growth | - | - | - | 184.86% | 191.67% | - |
Gross Margin | 21.29% | 12.85% | 12.07% | 16.07% | 13.66% | 9.87% |
Operating Margin | 1.93% | -3.09% | 2.82% | 3.63% | 2.17% | 2.10% |
Profit Margin | 0.96% | -3.31% | 0.05% | 2.27% | 0.77% | 0.33% |
Free Cash Flow Margin | -0.58% | -0.13% | 2.71% | 2.05% | -1.95% | 0.11% |
EBITDA | 84,534 | -37,557 | 123,686 | 179,505 | 122,663 | 104,393 |
EBITDA Margin | 3.04% | -1.65% | 4.36% | 4.72% | 3.19% | 3.30% |
D&A For EBITDA | 30,673 | 32,666 | 43,687 | 41,490 | 39,329 | 37,963 |
EBIT | 53,860 | -70,223 | 79,999 | 138,015 | 83,334 | 66,430 |
EBIT Margin | 1.93% | -3.09% | 2.82% | 3.63% | 2.17% | 2.10% |
Effective Tax Rate | 31.15% | - | 80.69% | 26.07% | 32.72% | 60.09% |
Advertising Expenses | - | 8,808 | 4,362 | - | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.